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REGISTERED NUMBER: 13515539 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

HOLMEDALE VALLEY DEVELOPMENT
MANAGEMENT COMPANY LTD

HOLMEDALE VALLEY DEVELOPMENT
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13515539)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOLMEDALE VALLEY DEVELOPMENT
MANAGEMENT COMPANY LTD

Company Information
for the year ended 31 July 2023







DIRECTOR: M A Bisicker





SECRETARY:





REGISTERED OFFICE: 34a Maison Dieu
RICHMOND
North Yorkshire
DL10 7AU





REGISTERED NUMBER: 13515539 (England and Wales)





ACCOUNTANTS: King Hope
Chartered Accountants
31-33 Victoria Road
Darlington
Co. Durham
DL1 5SB

HOLMEDALE VALLEY DEVELOPMENT
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13515539)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 723 -

CREDITORS
Amounts falling due within one year 4 300 -
NET CURRENT ASSETS 423 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

423

-

RESERVES
Income and expenditure account 423 -
423 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





M A Bisicker - Director


HOLMEDALE VALLEY DEVELOPMENT
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 13515539)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Holmedale Valley Development Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
No charge to taxation arises as surpluses are merely amounts held on behalf of members for future expenditure.

Service charges
Service charges and related costs are dealt with as transactions of the company without consideration as to whether they may strictly be trust monies.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 300 -

5. LIMITED BY GUARANTEE

The company is constituted with liability limited by guarantee. The maximum contribution required by members on a winding up is £1.